| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 670,000 | -37.963% | 1,080,000 | 462,000 | 665,000 | 943,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 79,676,000 | 0.000% | 79,676,000 | 19,470,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 80,346,000 | -0.508% | 80,756,000 | 19,932,000 | 665,000 | 943,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,665,000 | -2.861% | 13,038,000 | 9,680,000 | 10,100,000 | 24,540,000 | | 其他流動資產 | 169,266,000 | 7.721% | 157,134,000 | 187,197,000 | 166,681,000 | 228,997,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 181,931,000 | 6.910% | 170,172,000 | 196,877,000 | 176,781,000 | 253,537,000 |
| 其他流動負債 | 183,942,000 | 15.692% | 158,993,000 | 95,897,000 | 51,450,000 | 99,132,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 183,942,000 | 15.692% | 158,993,000 | 95,897,000 | 51,450,000 | 99,132,000 | | 流動資產淨值 | (2,011,000) | -- | 11,179,000 | 100,980,000 | 125,331,000 | 154,405,000 | | 資產總額減流動負債 | 78,335,000 | -14.793% | 91,935,000 | 120,912,000 | 125,996,000 | 155,348,000 |
| 1,072,000 | -35.577% | 1,664,000 | 34,000 | 115,000 | 55,000 |
| 股本 | 16,914,000 | 0.000% | 16,914,000 | 11,746,000 | 10,000,000 | 10,000,000 | | 儲備 | 60,349,000 | -17.732% | 73,357,000 | 109,132,000 | 115,881,000 | 145,293,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 77,263,000 | -14.410% | 90,271,000 | 120,878,000 | 125,881,000 | 155,293,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,263,000 | -14.410% | 90,271,000 | 120,878,000 | 125,881,000 | 155,293,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 6,613,000 | 6,613,000 | 6,613,000 | 6,613,000 |
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